J. MILLARD TAWES, Governor                            389

DEPARTMENT OF CORRECTION
HEADQUARTERS

12.01.01.01   General Administration

General Fund Appropriation................................ 102,417

12.01.01.02   Classification, Educational and Religious

Supervision

General Fund Appropriation................................          67,424

SUMMARY

Total General Fund Appropriation...................... 169,841

MARYLAND HOUSE OF CORRECTION

12.01.03.01   General Administration

General Fund Appropriation .............................. 180,006

176,701

12.01.03.02   Custodial Care

General Fund Appropriation.......... 1,147,478

Special Fund Appropriation, pro-
vided that revenues in excess
of this estimate may be made
available by approved budget
amendment.................................... 190,000 1,337,478

Revenue of Work Release Program
collected in excess of $12,000
shall revert to the General Fund
Treasury.

12.01.03.03   Dietary Services

General Fund Appropriation................................ 335,777

12.01.03.04   Plant Operation and Maintenance

General Fund Appropriation.......... 268,752

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ................................................           9,780 278,532

12.01.03.05 Clinical and Hospital Services

General Fund Appropriation..........          70,529

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment................................................          30,000 100,529